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Letter SE 116-13 OLACEFS fixed assets

By |August 19, 2013|Letters|Comments Off on Letter SE 116-13 OLACEFS fixed assets

Transcript

By |August 16, 2013|Documents|Comments Off on Transcript

Attendance Roll Call – Tegucipalga

By |August 14, 2013|Documents|Comments Off on Attendance Roll Call – Tegucipalga

Attendance Roll Call

By |August 14, 2013|Documents|Comments Off on Attendance Roll Call

Course for the Develompent of INTOSAI funding Proposals – Donor

Following the success of the Global Call for Proposals 2011, a new round of the Global Call for Funding Proposals will open at the XXI INTOSAI Congress in Beijing in October 2013. This second round of the Global Call will be an opportunity for each SAI, each Regional or Subregional INTOSAI organization and each INTOSAI […]

By |August 1, 2013|Events|Comments Off on Course for the Develompent of INTOSAI funding Proposals – Donor

Report for Coordinated Audit International of Plan Agro 2003-2015

For the Rural Life and Agriculture of the Americas
Según el Informe Internacional de la Auditoría en Cooperación al Plan Agro 2003-2015, elaborado por siete EFS de la región, con la Coordinación de la CGR de Colombia, existe incertidumbre sobre el logro en siete países de América Latina del compromiso adquirido por los Jefes de Estado […]

By |July 29, 2013|News|Comments Off on Report for Coordinated Audit International of Plan Agro 2003-2015

International Report on the Coordinated Audit of Agro Plan 2003-2015

By |July 29, 2013|Documents|Comments Off on International Report on the Coordinated Audit of Agro Plan 2003-2015

Example of Regional Level Proposal

By |July 27, 2013|Documents|Comments Off on Example of Regional Level Proposal

LVI Board of Directors 2013, Rabat

Date
Title/Description
Download

2014
Minutes of the LVI Boards of Directors Meeting of OLACEFS

 

By |July 26, 2013|Events|Comments Off on LVI Board of Directors 2013, Rabat

V Live Meeting of the Committee on Performance Evaluation and Performance Indicators – CEDEIR

Lima, Peru, July 12th, 2013.
El día 12 de julio de 2013, se llevó a cabo en la ciudad de Lima, la V Reunión Presencial de la Comisión de Evaluación del Desempeño e Indicadores de Rendimiento – CEDEIR, cuyo objetivo fue identificar recomendaciones para el desarrollo sus actividades y proyectos en el presente año. El mencionado […]

By |July 26, 2013|News|Comments Off on V Live Meeting of the Committee on Performance Evaluation and Performance Indicators – CEDEIR

SAI Performance Measurement Framework Workshop

41 professionals were trained in the methodology of the Performance Measurement Framework SAI – SAI PMF. Lima, Peru from July 8th to the 12th 2013.
Del 08 al 12 de julio de 2013, se llevó a cabo en la ciudad de Lima, Perú, el evento concerniente al Marco de Medición del Desempeño de las Entidades Fiscalizadoras […]

By |July 26, 2013|News|Comments Off on SAI Performance Measurement Framework Workshop

Letter SE 112-13 transfer Banco Estado

By |July 26, 2013|Letters|Comments Off on Letter SE 112-13 transfer Banco Estado

Letter SE 115-13 BID payment to translator

By |July 25, 2013|Letters|Comments Off on Letter SE 115-13 BID payment to translator

Letter SE 114-13 invitation Knowledge Management System workshops

By |July 25, 2013|Letters|Comments Off on Letter SE 114-13 invitation Knowledge Management System workshops

Letter SE 113-13 invitation AFROSAI

By |July 25, 2013|Letters|Comments Off on Letter SE 113-13 invitation AFROSAI

Project of Validation of Deliverables OLACEFS – IDB “Certification of Auditors Workshop”

The workshop on the validation of the guide or manual of regional standards and the implementation plan for regional standards for international professional certification, will be held on August 6 and 7, 2013, in the city of Mexico. The aim of the representatives of the participating SAIs is to examine these deliverables (products) and make […]

By |July 24, 2013|Events|Comments Off on Project of Validation of Deliverables OLACEFS – IDB “Certification of Auditors Workshop”

Diagnostic and Awareness Workshops of the Knowledge Management System

Activities took place between July 17th and the 19th
Luego de las experiencias realizadas en Bogotá, Colombia y Lima, Perú, se llevaron a cabo en Santiago de Chile, tres talleres de diagnóstico y de sensibilización sobre el sistema de gestión del conocimiento, los días 17 y 19 de julio recién pasados.
Las actividades se realizaron con tres […]

By |July 24, 2013|News|Comments Off on Diagnostic and Awareness Workshops of the Knowledge Management System

Letter SE 110-13 invitation to CTPC to international conference

Letter SE 110-13 invitation to CTPC to international conference

By |July 18, 2013|Letters|Comments Off on Letter SE 110-13 invitation to CTPC to international conference

Joint Seminar CEPAT – CTRC – CTPC, Asunción, July 2013

Another of OLACEFS’ constant efforts to modernize and connect with its members is to put at their disposal some documents generated throughout the joint CEPAT, CTRC and CTPC seminar which was held in Asunción, Paraguay, between July 10 and 12, 2013.
We hope these documents will serve as input for the corresponding report.
Adicionalmente, se incluye una […]

By |July 17, 2013|Events|Comments Off on Joint Seminar CEPAT – CTRC – CTPC, Asunción, July 2013

Deliverable VIII Training Plan

By |July 17, 2013|Documents|Comments Off on Deliverable VIII Training Plan

Deliverable VII Standards Evaluation System

By |July 17, 2013|Documents|Comments Off on Deliverable VII Standards Evaluation System

Deliverable VI Standards Implementation Plan

By |July 17, 2013|Documents|Comments Off on Deliverable VI Standards Implementation Plan

Deliverable IV methodology to define and design standards

By |July 17, 2013|Documents|Comments Off on Deliverable IV methodology to define and design standards

Deliverables III Comparative study of the principle processes and instruments

By |July 17, 2013|Documents|Comments Off on Deliverables III Comparative study of the principle processes and instruments

Deliverables List of the Component 1 of the Project

By |July 17, 2013|Documents|Comments Off on Deliverables List of the Component 1 of the Project

Executive Summary

By |July 17, 2013|Documents|Comments Off on Executive Summary

Invitation to the Workshop

By |July 17, 2013|Documents|Comments Off on Invitation to the Workshop

Invitation to “Validation of Deliverables” Workshop OLACEFS – IDB Project

Mexico City, August 6th and August 7th, 2013
El Comité de Capacitación Regional (CCR) de OLACEFS, tiene el agrado de comunicar el desarrollo del próximo Taller de validación de la guía o manual de estándares regionales y del Plan de implementación de los estándares regionales para la certificación profesional internacional, que se llevará a cabo los […]

By |July 17, 2013|News|Comments Off on Invitation to “Validation of Deliverables” Workshop OLACEFS – IDB Project

Gender Monitoring Team Meeting

On July 1st and July 2nd, the tracking team of the OLACEFS resolution regarding Gender and Transparency.
Elaborado el Plan de Corto y Mediano Plazo sobre Género  y Transparencia en la Fiscalización Superior de  la OLACEF
Para construir el Plan de corto y mediano plazo sobre  Género y Transparencia en la Fiscalización  Superior, la EFS de Costa Rica  […]

By |July 15, 2013|News|Comments Off on Gender Monitoring Team Meeting

Working Meeting Between the President and Executive Secretary of OLACEFS

Meeting held in Santiago de Chile
Durante este lunes 15 de julio se desarrolló en Santiago una reunión de trabajo entre el Presidente y el Secretario Ejecutivo de OLACEFS.
La idea del encuentro fue conversar la aplicación de nuevas medidas para potenciar la comunicación organizacional. Asimismo, se comentaron los diversos avances en los preparativos para el LVII […]

By |July 15, 2013|News|Comments Off on Working Meeting Between the President and Executive Secretary of OLACEFS

OLACEFS Biannual Magazine No. 13 January – June 2013

By |July 12, 2013|Magazines|Comments Off on OLACEFS Biannual Magazine No. 13 January – June 2013

Online transmission Joint Seminar

View work development live
En otro de los constantes esfuerzos de modernización y acercamiento de OLACEFS con sus miembros, ponemos a su disposición la transmisión en vivo del Seminario Conjunto de CEPAT, CTRC y CTPC, al que podrán acceder por medio del siguiente enlace:
Ver Presentaciones:

Ciudadanía y EFS en América Latina – Luis Fernando Velasquez
EFS Transparentes y […]

By |July 11, 2013|News|Comments Off on Online transmission Joint Seminar

First OLACEFS 2013 Magazine Published

Detailed information about organizational events
La nueva revista OLACEFS, que corresponde a la edición del año 6, número 12, enero a julio de 2013, contiene una gran cantidad de información de importancia para los miembros de OLACEFS, así como también para todos los actores relacionados con el trabajo de las EFS.
El contenido de la revista se […]

By |July 11, 2013|News|Comments Off on First OLACEFS 2013 Magazine Published

Agro Plan, July 9, 2013

By |July 9, 2013|Documents|Comments Off on Agro Plan, July 9, 2013

Workshop on the Framework for Measuring Performance of the SAI – CEDEIR, Lima, July 2013

From July 8 to 12, 2013, in the city of Lima, Peru, a course was held on the framework for the measurement of performance of the SAI’s, SAI-PMF, in order to instruct the OLACEFS SAIs on the implementation of this tool.
The course was attended by 41 professionals representing the SAIs of Argentina, Belize, Bolivia, Brazil, […]

By |July 8, 2013|Events, News CEDEIR|Comments Off on Workshop on the Framework for Measuring Performance of the SAI – CEDEIR, Lima, July 2013

OLACEFS LV Board of Directors Meeting

Meeting was held in Tegucigalpa, Honduras
En la ciudad de Tegucigalpa y con el extraordinario recibimiento y organización del Tribunal Superior de Cuentas de Honduras, se llevó a cabo la LV reunión del Consejo Directivo de OLACEFS, que contó con la participación de las EFS de Brasil, Chile, Paraguay, Uruguay y del país anfitrión. Además participaron […]

By |July 8, 2013|News|Comments Off on OLACEFS LV Board of Directors Meeting

Minutes of the LVI Board of Directors Meeting, 2013

By |July 7, 2013|Documents|Comments Off on Minutes of the LVI Board of Directors Meeting, 2013

Minutes of the 55th Meeting of the Board, 2013

By |July 5, 2013|Documents|Comments Off on Minutes of the 55th Meeting of the Board, 2013

LV Board of Directors, Tegucigalpa

By |July 2, 2013|Events|Comments Off on LV Board of Directors, Tegucigalpa

Newsletter N ° 3 of 2013 is available

Update on OLACEFS activities.
Seminario Internacional discute sobre Auditoría Coordinada en Hidrocarburos
El Presidente del Tribunal de Cuentas de la Unión (TCU) de Brasil y de la Organización Latinoamericana y del Caribe de Entidades Fiscalizadoras Superiores (OLACEFS), Ministro Augusto Nardes, inauguró el Seminario Internacional de Auditoría Coordinada en el sector de Hidrocarburos, que dio inicio el 20 […]

By |June 28, 2013|News|Comments Off on Newsletter N ° 3 of 2013 is available

Letter SE 109-13 Approval of Financial Statements institutional strengthening project >>>

By |June 24, 2013|Letters|Comments Off on Letter SE 109-13 Approval of Financial Statements institutional strengthening project >>>

Letter SE 108-13 request BECH change of bank

By |June 20, 2013|Letters|Comments Off on Letter SE 108-13 request BECH change of bank

Letter SE 107-13 Belize teams’ request to GIZ

By |June 20, 2013|Letters|Comments Off on Letter SE 107-13 Belize teams’ request to GIZ

Letter SE 106-13 invitation Assembly Fair

By |June 20, 2013|Letters|Comments Off on Letter SE 106-13 invitation Assembly Fair

Letter SE 105-13 certificate to Panama

By |June 17, 2013|Letters|Comments Off on Letter SE 105-13 certificate to Panama

Letter SE 104-2013 Activities statement for Dominican Republic

By |June 17, 2013|Letters|Comments Off on Letter SE 104-2013 Activities statement for Dominican Republic

CEPAT Contest

CEPAT summons for the 2013 edition of the International Competition “About Recovering Values.”
La Comisión Técnica Especial de Ética Pública, Probidad Administrativa y Transparencia (CEPAT) convoca a la edición 2013 del Concurso Internacional “Por la Recuperación de Valores”, con el tema “Cómo generar incentivos para que el personal de las EFS predique con el ejemplo al […]

By |June 11, 2013|News|Comments Off on CEPAT Contest

Letter SE 102-13 Executive Secretariat informs BID about signatures

By |June 7, 2013|Letters|Comments Off on Letter SE 102-13 Executive Secretariat informs BID about signatures

Letter SE 101-13 request Belize POLYCOM

By |June 6, 2013|Letters|Comments Off on Letter SE 101-13 request Belize POLYCOM

Letter SE 100-13 publication of research

By |June 3, 2013|Letters|Comments Off on Letter SE 100-13 publication of research